SAP Reports / Programs | Payroll | Sweden(PY-SE) SAP PY

RPLSPPS2 SAP ABAP Report - SPP monthly insurance events







RPLSPPS2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is an enhancement to the existing see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RPLSPPS2 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

PC00_M23_LSPP - SPP monthly insurance events


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RPLSPPS2. "Basic submit
SUBMIT RPLSPPS2 AND RETURN. "Return to original report after report execution complete
SUBMIT RPLSPPS2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: TESTRUN = Test run
Selection Text: SELPLTYP = Dept 1 benefits plan type
Selection Text: SELPLTD2 = Dept 2 benefits plan type
Selection Text: SELORGNO = Organization number
Selection Text: SAL_DECR = Annual salary decrease
Selection Text: PA_VARIA = ALV Display Variant
Selection Text: FORML = Rules for annual salary
Selection Text: CH_BTRTL = Summary of personnel areas
Selection Text: BPLAN = Restrict to benefit plans
Selection Text: AVE_3 = Divide variable payment by 3
Title: SPP monthly insurance events
Text Symbol: E24 = Function not possible
Text Symbol: E23 = Warning
Text Symbol: E20 = Not allowed in batch
Text Symbol: E11 = File cannot be read (completely)
Text Symbol: E10 = Data conversion error
Text Symbol: E09 = Front end function cannot be performed in batch
Text Symbol: E08 = Invalid value for parameter FILETYPE
Text Symbol: E07 = Invalid table structure
Text Symbol: E06 = invalid parameter BIN FILESIZE
Text Symbol: E05 = File cannot be written
Text Symbol: E04 = File cannot be opened
Text Symbol: E03 = Following presentation server file was created :
Text Symbol: ALV = List Viewer Layout
Text Symbol: 077 = Alternative Pens. Sol. at prev ER
Text Symbol: 076 = Parental leave Begin date
Text Symbol: 075 = Reason for Leaving
Text Symbol: 074 = Old Cost center
Text Symbol: E25 = File :
Text Symbol: Q00 = Data written to following TemSe object
Text Symbol: Q01 = Error when opening TemSe object
Text Symbol: Q02 = Error when writing TemSe object
Text Symbol: Q03 = Error when closing TemSe object
Text Symbol: Q05 = Error when reading TemSe object
Text Symbol: Q06 = Data read from following TemSe object :
Text Symbol: Q10 = Error when opening sequential file.
Text Symbol: Q11 = Error when writing sequential file
Text Symbol: Q12 = Error when closing sequential file





Text Symbol: Q13 = Error when reading sequential file
Text Symbol: Q14 = Data written to following sequential file :
Text Symbol: Q15 = Data read from following sequential file :
Text Symbol: T01 = Yes
Text Symbol: T02 = Previous selection
Text Symbol: T03 = File already exists! Replace file?
Text Symbol: UNK = Unknown message type in subroutine 'error handling'
Text Symbol: 050 = Pernr
Text Symbol: 045 = Annual earnings for wage waiver
Text Symbol: 044 = Salary decrease
Text Symbol: 043 = Ave. for last 3 year paid
Text Symbol: 042 = Prev. year paid
Text Symbol: 041 = Monthly benefit
Text Symbol: 040 = Monthly salary
Text Symbol: 039 = Annual salary
Text Symbol: 038 = PRI Company
Text Symbol: 037 = SPP Division
Text Symbol: 036 = SPP Number
Text Symbol: 034 = Start Date
Text Symbol: 033 = Event type
Text Symbol: 031 = Employee name
Text Symbol: 030 = Personnel No.
Text Symbol: 023 = Plan Type
Text Symbol: 022 = Report period
Text Symbol: 021 = Payroll area
Text Symbol: 020 = Generating ALECTA information
Text Symbol: 006 = Address key for header line (T536A)
Text Symbol: 005 = Media sender
Text Symbol: 001 = Insurance events report
Text Symbol: 051 = Name
Text Symbol: 073 = Old Organizational number
Text Symbol: 072 = Percentage of Absence
Text Symbol: 071 = Employee is Fit for Work
Text Symbol: 070 = Monthly paid gross amount
Text Symbol: 069 = Identity of Pension plan
Text Symbol: 068 = Plan Type
Text Symbol: 067 = Cost Center
Text Symbol: 066 = Organizational Number
Text Symbol: 065 = Employee First Name





Text Symbol: 064 = Employee Last Name
Text Symbol: 063 = EEs to be reported to Alecta
Text Symbol: 062 = PRI comp
Text Symbol: 061 = Decrease
Text Symbol: 060 = 3 years bonus
Text Symbol: 059 = Prev. year bonus
Text Symbol: 058 = Monthly benfit
Text Symbol: 057 = Monthly salary
Text Symbol: 056 = Annual salary
Text Symbol: 055 = Div
Text Symbol: 054 = SPP No
Text Symbol: 053 = Ev. date
Text Symbol: 052 = Ev


INCLUDES used within this REPORT RPLSPPS2

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

HR_SE_GET_PERIOD_BEGDA_ENDDA CALL FUNCTION 'HR_SE_GET_PERIOD_BEGDA_ENDDA' EXPORTING payroll_area = pnpxabkr period = report_period IMPORTING period_begda = report_begda period_endda = report_endda.

REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING i_callback_program = g_repid i_callback_pf_status_set = 'SET_PF_STATUS' i_callback_user_command = 'USER_COMMAND' is_layout = gs_layout it_fieldcat = gt_fieldcat[] i_save = 'X' "KK#1088112 is_variant = g_is_variant "KK#1088112 it_events = gt_events[] is_print = gs_print TABLES t_outtab = spp_info_all.



Contribute (Add Comments)

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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RPLSPPS2 or its description.